Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
16,697,648,000
JPY
|
15,755,567,000
JPY
|
1,821,263,000
JPY
|
6,432,744,000
JPY
|
6,893,267,000
JPY
|
1,550,373,000
JPY
|
15,151,522,000
JPY
|
1,416,646,000
JPY
|
6,454,038,000
JPY
|
6,507,301,000
JPY
|
1,645,781,000
JPY
|
16,023,768,000
JPY
|
| Cost of sales | — |
12,071,931,000
JPY
|
— | — | — | — |
11,572,830,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
3,683,636,000
JPY
|
— | — | — | — |
3,578,692,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,628,311,000
JPY
|
— | — | — | — |
3,379,070,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
56,596,000
JPY
|
55,324,000
JPY
|
-264,010,000
JPY
|
352,343,000
JPY
|
-120,828,000
JPY
|
89,091,000
JPY
|
199,622,000
JPY
|
167,336,000
JPY
|
376,775,000
JPY
|
-75,863,000
JPY
|
-261,022,000
JPY
|
207,226,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
19,714,000
JPY
|
— | — | — | — |
19,988,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
2,521,000
JPY
|
— | — | — | — |
5,962,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
139,985,000
JPY
|
— | — | — | — |
116,965,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
50,724,000
JPY
|
— | — | — | — |
38,274,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
97,679,000
JPY
|
— | — | — | — |
70,601,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
97,630,000
JPY
|
— | — | — | — |
245,986,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
8,965,000
JPY
|
— | — | — | — |
7,973,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
14,625,000
JPY
|
— | — | — | — |
7,973,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
990,000
JPY
|
— | — | — | — |
2,945,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
40,396,000
JPY
|
— | — | — | — |
3,233,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
71,859,000
JPY
|
— | — | — | — |
250,726,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
141,463,000
JPY
|
— | — | — | — |
141,268,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
2,080,000
JPY
|
— | — | — | — |
5,934,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
143,543,000
JPY
|
— | — | — | — |
147,202,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-71,683,000
JPY
|
— | — | — | — |
103,523,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
-71,683,000
JPY
|
— | — | — | — |
103,523,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-6,264,000
JPY
|
— | — | — | — |
62,688,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-113,129,000
JPY
|
— | — | — | — |
318,441,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
54,899,000
JPY
|
— | — | — | — |
13,756,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-64,493,000
JPY
|
— | — | — | — |
394,887,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-136,177,000
JPY
|
— | — | — | — |
498,410,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-136,177,000
JPY
|
— | — | — | — |
498,410,000
JPY
|
— | — | — | — | — |